Fee Summary Sample Clauses

Fee Summary. The tasks described in the Scope of Work will be completed for the following fees: (See Attachment B – Fee Schedule for additional information): Task Description Fee Task 1 FY 21/22 PMP Design and Bidding Services 1A-1 - Investigate Existing Conditions $18,050 1A-2 - Design, Survey, Data Colection, Layout, Bid Docs $41,990 1B - Bidding Services $6,140 1C - Pavement Management and Inventory Updates $4,980 Task 2 FY 21/22 PMP Construction Services 2A - Administration $24,730 2B-1 - Inspection (Pavement Patching) $12,730 2B-2 - Inspection (Crack Seal Placement) $7,675 2B-3 - Inspection (Slurry Seal Placement) $26,150 2B-4 - Inspection (Striping Placement) $4,490 2C - Materials Testing $13,700 Task 3 Project Contingency (OPTIONAL) $15,000 Total: $175,635 Tasks 1 through 3 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this scope of work as necessary. If this scope of work is acceptable, please provide the City’s contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this scope of work. Lumos & Associates, Inc. will send monthly progress xxxxxxxx on this project. The amount of these xxxxxxxx will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this scope of work. Please do not hesitate to contact myself or Xxxxx Xxxx at (000) 000-0000 if you have questions.
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Fee Summary. Compensation by the OWNER to the ENGINEER for all Basic Services enumerated in the Scope of Services will be on a Lump Sum basis as generally described in Exhibit A. A budget allowance has been made for this item and will not be exceeded: BASIC SERVICES TASK 100 – DETAILED DESIGN $ 147,405 TASK 200 – SUBCONSULTANT DESIGN SERVICES $ 75,559 TASK 300 – BIDDING SERVICES $ 7,754 TASK 400 – ENGINEERING SERVICES DURING CONSTRUCTION $ 28,903 Total Basic Services Amount: $ 259,621 Compensation by the OWNER to the ENGINEER for all Special Services which may be required by the OWNER, shall will be enumerated on a Time and Materials basis as generally described in Exhibit A. A budget allowance has been made for this item and will not be exceeded without prior written authorization from the OWNER. No work will be undertaken on this item without specific written authorization from the OWNER. SPECIAL SERVICES TASK 500 – SPECIAL SERVICES $ 27,939 Total budget allocation for Special Services: $ 27,939 TOTAL COMPENSATION SUMMARY: BASIC SERVICES: $ 259,621 SPECIAL SERVICES: $ 27,939 ESA COMPENSATION TOTAL $ 287,560 SCHEDULE The scope of services described herein will be completed within 24 months of the receipt of a Notice to Proceed from the OWNER. Exhibit B Basis of Compensation City of Xxxxxx Hwy 80 Waterline Replacement 3/30/2022 Task Description HDR Survey SUE Geotechnical Labor Expenses HDR TOTAL Project Principal Project Manager Project Engineer QC CAD Technician Admin Total Hours Labor Cost OVERALL FEE TOTAL Xxxxx Xxxxxx Xxxxxxx Xxxxxx Xxxxxx Xxxxxxxx Task 100 Detailed Design 101 Project Set-up & Admin 102 Info/Data Collection and Review 103 60% Design 60% Drawings 60% Specifications 60% OPCC 60% Review Client Workshop 104 90% Design 90% Drawings 90% Specifications 90% OPCC 90% Review Client Workshop 105 Bid-Ready Doucments Bid-Ready Drawings Bid-Ready Specifications Bid-Ready OPCC Bid-Ready Review Client Workshop Final Bid-Ready Package Task 200 Subconsultant Design Services 201 Survey Sevices 202 Subsurface Utility Services 203 Geotechnical Services Task 300 Bidding Phase Services 301 Pre-Bid Meeting 302 Bidder Inquiry Review and Response 303 Bid Tabulation & Recommendation of Award 304 Conformed Construction Documents Task 400 Construction Phase Services 401 Project Admin During Construction 402 Pre-Construction Conference 403 Construction Document Management 404 Construction Meetings / Site Visits (2) 405 Submittal Review (6) 406 Response to RFIs (4) 407 Change O...
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Fee Summary. Provided Participant is not in default of this Agreement at the time payment is due, the City Party shall pay to Participant out of NSP Fund proceeds certain fees for each Home included in the City Party’s NSP Program upon the completion of certain milestones for the Home, as summarized in the chart below and as described in greater detail in Sections 7.2-7.5 (collectively, the “Participant Fees”): PARTICIPANT FEE AMOUNT PAYMENT TIMING Acquisition Fee $8,500 per Home Acquisition Closing Date Rehabilitation Fee 19% of Rehabilitation Expenses Monthly during rehabilitation Homebuyer Administration Fee $3,000 per Home Close of sale to Eligible Homebuyer Disposition Fee 8% of Disposition/ Carry Costs Close of Sale to Eligible Homebuyer
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Fee Summary. The CONSULTANT will perform the services described within for a Lump Sum cost as follows: Survey Database $ 22,960 Preliminary Plans $ 67,210 Right‐of‐Way Plans $ 10,890 Final Plans $ 47,330 Additional Services $ 40,000 Total $ 188,390
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Fee Summary. The tasks described in the Scope of Work will be completed for the following fees (see Attachment B – Fee Proposal for additional information): Tasks 1 through 3 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this proposal as necessary. If this proposal is acceptable, please provide the City’s contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this proposal. Lumos & Associates, Inc. will send monthly progress xxxxxxxx on this project. The amount of these xxxxxxxx will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this proposal. Please do not hesitate to contact myself or Xxxxx Xxxx at (000) 000-0000 if you have questions.
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Fee Summary. Booth Fee - Total Booth Fee due by May 1, 2007 $ Additional $75 “Exhibit-Only” Representatives $ Total $ Please note, any individuals wishing to attend any technical sessions must indicate “Full Conference”. Companies will receive an invoice for these registrations. Additional issues of the Transactions for Cryogenic Engineering Conference for CEC and ICMC will also be invoiced. Fees will be available at the web site on March 1, 2007. EXHIBIT APPLICATION & CONTRACT AGREEMENT: We would like to reserve booth space for the CEC/ICMC 2007 Cryo Expo, July 16 – July 20, 2007. We agree to abide by the Terms and Conditions governing exhibits set forth in the Exhibitor Application & Contract Agreement and Rules & Regulations, which is made a part of this contract and to all conditions under which exhibit space at the Chattanooga Convention Center is leased to the CEC/ICMC 2007. Authorized Applicants Signature: Date: PAYMENT: Please make a copy of this form for your records and return the original along with payment to CEC/ICMC 2007, c/o Centennial Conferences, 000 Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxxxx, XX, XXX; or fax (if credit card payment) to (000) 000-000-0000. I wish to pay $ by: ❒ Check ❒ VISA ❒ MasterCard Check Number: (Please make check payable in U.S. dollars drawn on a U.S. bank to CEC/ICMC 2007) or Card Number: Expiration Date: Verification No (3 digit #; back of the card): I hereby authorize Centennial Conferences on behalf of CEC/ICMC 2007 to charge my account for the amount stated above. Name (as it appears on the card): Authorized Signature:
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Fee Summary. The proposed fee for this contract is summarized below. Task 3: Preliminary Plans Design $156,000 Task 4: Right-of-Way Plans Design $33,400 Task 5: Final Plans Design $99,450 Task 6: Sound Abatement $15,000 Task 7: ATMS Design $6,150 Task 8: Additional Services $30,000
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Fee Summary. Engineering Fees: The fees for the scope of services described above is as follows: Preliminary Design: $28,300.00 Lump Sum Final Design: $28,300.00 Lump Sum Construction Administration: $15,000.00 Lump Sum2 Reimbursable Expenses $1,500.00 Hourly and Reimbursable1 Part Time Resident Project Representative: $20,800.00 Lump Sum2 TCEQ Coordination $1,500.00 Hourly and Reimbursable1 Total Budget: $95,400.00 Notes:
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Fee Summary a. Go Live Fee
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Related to Fee Summary

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  • Project Summary The main objective of the LIFE GAIA Sense project is to demonstrate Gaiasense, an innovative “Smart Farming” (SF) solution that aims at reducing the consumption of natural resources, as a way to protect the environment and support Circular Economy (CE) models. More specifically, this project will launch 18 demonstrators across Greece, Spain and Portugal covering 9 crops (olives, peaches, cotton, pistachio, potatoes, table tomatoes, industrial tomatoes, grapes, kiwi) in various terrain and microclimatic conditions. They will demonstrate an innovative method, based on high-end technology, which is suitable for being replicated and will be accessible and affordable to Farmers either as individuals or collectively through Agricultural Cooperatives. Moreover, LIFE GAIA Sense aims to promote resource efficiency practices in SMEs of the agricultural sector and eventually, contribute to the implementation of the Roadmap to a Resource Efficient Europe. This project will demonstrate a method on how the farmer will be able to decide either to use or avoid inputs (irrigation, fertilizers, pesticides etc.) in a most efficient way, without risking the annual production. The focus is on the resource consumption reduction side of CE, and the results will be both qualitatively and quantitatively, considering the resources’ efficiency in agricultural sector.

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

  • Executive Summary Based on the requirements and qualifications set forth in the Pooling and Servicing Agreement, as well as the items listed below, the Trust Advisor has undertaken a limited review of the Special Servicer’s operational activities to service the Specially Serviced Mortgage Loans in accordance with the Servicing Standard. Based on such review, the Trust Advisor [does, does not] believe there are material violations of the Special Servicer’s compliance with its obligations under the Pooling and Servicing Agreement. In addition, the Trust Advisor notes the following: [PROVIDE SUMMARY OF INFORMATION]. In connection with the assessment set forth in this report:

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